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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

Tel: 0753760909/0704703680
Email: admin@gmail.com

INVOICE

TIN No.:

M/s

No. 200
Date 20th September 2024
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DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Panadol (WHOLESALE) tabs (54% ) 2,300
Normal Saline (WHOLESALE) bottle (0% ) 4,400
Determine (WHOLESALE) pcs (33% ) 4,000
Artesunate 60 (WHOLESALE) Vial (-9% ) 15,000
Typhoid strip (WHOLESALE) pcs (0% ) 4,000
Maama kit (WHOLESALE) pcs (17% ) 12,500
Plaster 10 cm (WHOLESALE) pcs (0% ) 4,000
Artesunate 120 (WHOLESALE) Vial (0% ) 5,700
Water for injection (WHOLESALE) tin (40% ) 900
Ibrufen (WHOLESALE) tabs (72% ) 2,800
Total Qty: 218 TOTAL: 55,600 Make Payment Clear Invoice
PAID: 0
BALANCE: 55,600

Amount in Words:
Received by:
Signature:
Invoice Total VAT: 0

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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